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Budget Form EXHIBIT 2 <br /> Follow Up Period, Participant Incentives* $3,500.00 $3,500.00 <br /> Youth Conferences <br /> Participant Professional Services <br /> (workshops/wardrobing) 10 x 600 wrkshp 20 x 150 <br /> ward $9,000.00 $9,000.00 <br /> Total Operating Expenses $24,970.05 $63,047.55 $88,017.60 <br /> GRAND TOTAL(Personnel+Operating) $24,970.05 $175,029.95 $200,000.00 <br /> Budget Form Instructions for YSPN Membership <br /> All costs related to the program activities described in the proposal must be included on the Budget Form. A budget <br /> narrative must be attached on a separate sheet of paper for all line items marked with an * asterisk. <br /> Personnel <br /> Salaries: List each individual position dedicated to this project. List title, percentage of full time equivalent <br /> (FTE) or the amount of time to be charged to this project. <br /> Benefits: List each individual position dedicated to this project. List title, percentage of full time equivalent <br /> (FTE) or the amount of time to be charged to this project. <br /> OPERATING EXPENSES <br /> Rent or User Fee: Provide percent of office space that will be charged to this project. Describe how <br /> percentage was determined. <br /> Equipment Rental Fee (equipment may not be purchased): List items that will be used for this project. <br /> Provide percent of rental fee that will be charged to this project. Describe how percentage was <br /> Vehicle Lease (vehicles may not be purchased): Provide list of vehicles dedicated for this project. Describe <br /> vehicle use and percentage of use that will be charged to this project. Describe how percentage was <br /> Indirect Cost: Provide indirect cost rate plan. <br /> Participant Wages: Describe costs directly related to individual participants such as paid training and/or <br /> work experience. Include number of youth, hourly wage, benefits and bonuses. Include length of activity. <br /> Support Services: Attach policies and procedures for supportive services. Policy must include spending <br /> limits. <br /> Participant Incentives: Indicate the type of payment, rate of payment and describe what youth must <br /> achieve to receive the incentive. <br /> Other: This item may include fieldtrips and youth stipends. All items must listed and include cost details. <br /> EXHIBIT D <br />